Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_041023APB_FTO_303093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-033-001/1125
(Bakhatgarh) 		1722001033NRG24021020230429599 04/10/2023 kamal 1722001033WL046931 kamal 00045 BARB0DBBAKT 663 663 Processed 09/11/2023 291338935 kamal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-033-001/141-A
(Bakhatgarh) 		1722001033NRG24021020230429601 04/10/2023 krishna 1722001033WL046931 krishna 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291338935 krishna BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-033-001/297-B
(Bakhatgarh) 		1722001033NRG24021020230429602 04/10/2023 maganlal 1722001033WL046931 maganlal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291338935 maganlal PUNJAB NATIONAL BANK(508568)
4 BADNAWAR MP-22-001-033-001/443
(Bakhatgarh) 		1722001033NRG24021020230429603 04/10/2023 Mohan 1722001033WL046931 Mohan 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291338935 Mohan BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-033-001/468-A
(Bakhatgarh) 		1722001033NRG24021020230429604 04/10/2023 Shyam 1722001033WL046931 Shyam 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291338935 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
6 BADNAWAR MP-22-001-015-001/58-B
(Khairwas) 		1722001015NRG24031020230433841 04/10/2023 Murlidas Mohandas 1722001015WL047351 Murlidas Mohandas 00048 BKID0009804 1326 1326 Processed 09/11/2023 291338935 MurlidasMohandas BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-015-002/69-D
(Khairwas) 		1722001015NRG24031020230433844 04/10/2023 rakesh 1722001015WL047351 rakesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 291338935 rakesh STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-015-003/372
(Khairwas) 		1722001015NRG24031020230433833 04/10/2023 shyamu bai 1722001015WL047349 shyamu bai 00048 BKID0009804 1326 1326 Processed 09/11/2023 291338935 shyamubai BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-015-003/82-A
(Khairwas) 		1722001015NRG24031020230433834 04/10/2023 mukesh 1722001015WL047349 mukesh 00048 BKID0009804 1326 1326 Processed 09/11/2023 291338935 mukesh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-018-002/62
(Panchakwasa) 		1722001018NRG24041020230434651 04/10/2023 Radheshyam 1722001018WL047475 Radheshyam 00048 BKID0009804 884 884 Processed 09/11/2023 291338935 Radheshyam BANK OF INDIA(508505)
SubTotal 6188 6188
11 BADNAWAR MP-22-001-015-001/35-A
(Khairwas) 		1722001015NRG24031020230433840 04/10/2023 manoj 1722001015WL047351 manoj 00048 BKID0009815 1326 1326 Processed 09/11/2023 291338935 manoj BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-015-001/59
(Khairwas) 		1722001015NRG24031020230433830 04/10/2023 Devendrdas 1722001015WL047349 Devendrdas 00048 BKID0009815 1326 1326 Processed 09/11/2023 291338935 Devendrdas BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-015-002/25
(Khairwas) 		1722001015NRG24031020230433843 04/10/2023 Radhakishan 1722001015WL047351 Radhakishan 00048 BKID0009815 1326 1326 Processed 09/11/2023 291338935 Radhakishan BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-015-002/427
(Khairwas) 		1722001015NRG24031020230433832 04/10/2023 Laxmi 1722001015WL047349 Laxmi 00048 BKID0009815 1326 1326 Processed 09/11/2023 291338935 Laxmi BANK OF INDIA(508505)
SubTotal 5304 5304
15 BADNAWAR MP-22-001-078-002/57-B
(Tarod) 		1722001078NRG24041020230435528 04/10/2023 SANGITA 1722001078WL047526 SANGITA 00048 BKID0009824 1326 1326 Processed 09/11/2023 291338935 SANGITA BANK OF INDIA(508505)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-015-001/60
(Khairwas) 		1722001015NRG24031020230433836 04/10/2023 Bhahadur 1722001015WL047350 Bhahadur 00415 SBIN0030043 1326 1326 Processed 10/11/2023 291338935 Bhahadur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-008-001/110
(Borda) 		1722001008NRG24041020230435234 04/10/2023 Hiralal Ambaram 1722001008WL047510 Hiralal Ambaram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 HiralalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-008-001/119
(Borda) 		1722001008NRG24041020230435310 04/10/2023 Laxman Sukhram 1722001008WL047512 Laxman Sukhram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 LaxmanSukhram PUNJAB NATIONAL BANK(508568)
19 BADNAWAR MP-22-001-008-001/119
(Borda) 		1722001008NRG24041020230435311 04/10/2023 Meera bai Laxman 1722001008WL047512 Meera bai Laxman 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 MeerabaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-008-001/119-A
(Borda) 		1722001008NRG24041020230435313 04/10/2023 Gabi bai Suarkhram 1722001008WL047512 Gabi bai Suarkhram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 GabibaiSuarkhram NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-008-001/119-A
(Borda) 		1722001008NRG24041020230435312 04/10/2023 Suarkhram Lalji 1722001008WL047512 Suarkhram Lalji 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 SuarkhramLalji NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-008-001/130-A
(Borda) 		1722001008NRG24041020230435314 04/10/2023 Girdhari ambaram 1722001008WL047512 Girdhari ambaram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Girdhariambaram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-008-001/15-A
(Borda) 		1722001008NRG24041020230435316 04/10/2023 Buvar 1722001008WL047512 Buvar 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Buvar NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-008-001/15-B
(Borda) 		1722001008NRG24041020230435317 04/10/2023 Sohan Limgi 1722001008WL047512 Sohan Limgi 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 SohanLimgi NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-008-001/180-B
(Borda) 		1722001008NRG24041020230435319 04/10/2023 Mukesh Nanuram 1722001008WL047512 Mukesh Nanuram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 MukeshNanuram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-008-001/188
(Borda) 		1722001008NRG24041020230435236 04/10/2023 Tarkibai Puna 1722001008WL047510 Tarkibai Puna 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 TarkibaiPuna NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-008-001/188-A
(Borda) 		1722001008NRG24041020230435237 04/10/2023 Badrilala Naran 1722001008WL047510 Badrilala Naran 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 BadrilalaNaran NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/188-A
(Borda) 		1722001008NRG24041020230435238 04/10/2023 Ramkanya Badrilala 1722001008WL047510 Ramkanya Badrilala 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 RamkanyaBadrilala NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-008-001/188-B
(Borda) 		1722001008NRG24041020230435239 04/10/2023 RATAN NARAN 1722001008WL047510 RATAN NARAN 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 RATANNARAN NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-008-001/218
(Borda) 		1722001008NRG24041020230435242 04/10/2023 Chturibai Ditu 1722001008WL047510 Chturibai Ditu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 ChturibaiDitu NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/218
(Borda) 		1722001008NRG24041020230435241 04/10/2023 Ditu Mangu 1722001008WL047510 Ditu Mangu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 DituMangu NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/232-A
(Borda) 		1722001008NRG24041020230435244 04/10/2023 BHERU BABU 1722001008WL047510 BHERU BABU 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 BHERUBABU NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-008-001/232-A
(Borda) 		1722001008NRG24041020230435245 04/10/2023 Pemabai 1722001008WL047510 Pemabai 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Pemabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/289
(Borda) 		1722001008NRG24041020230435246 04/10/2023 Kameribai Nathu 1722001008WL047510 Kameribai Nathu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 KameribaiNathu BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-008-001/290
(Borda) 		1722001008NRG24041020230435248 04/10/2023 Heeralal Babu 1722001008WL047510 Heeralal Babu 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 HeeralalBabu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-008-001/291
(Borda) 		1722001008NRG24041020230435249 04/10/2023 Nandi Bai 1722001008WL047510 Nandi Bai 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 NandiBai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-008-001/293
(Borda) 		1722001008NRG24041020230435250 04/10/2023 Kailash 1722001008WL047510 Kailash 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Kailash NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/297
(Borda) 		1722001008NRG24041020230435252 04/10/2023 Kasturi punja 1722001008WL047510 Kasturi punja 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Kasturipunja FINCARE SMALL FINANCE BANK LTD(608304)
39 BADNAWAR MP-22-001-008-001/297
(Borda) 		1722001008NRG24041020230435251 04/10/2023 Punja 1722001008WL047510 Punja 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Punja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-008-001/297-A
(Borda) 		1722001008NRG24041020230435254 04/10/2023 Gavrabai Kanhayalal 1722001008WL047510 Gavrabai Kanhayalal 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 GavrabaiKanhayalal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-008-001/297-A
(Borda) 		1722001008NRG24041020230435253 04/10/2023 Kanhayalal Punja 1722001008WL047510 Kanhayalal Punja 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 KanhayalalPunja NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-008-001/298
(Borda) 		1722001008NRG24041020230435255 04/10/2023 Amarsingh Thawar 1722001008WL047510 Amarsingh Thawar 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 AmarsinghThawar NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-008-001/346-A
(Borda) 		1722001008NRG24041020230435256 04/10/2023 Kamlabai Nanalal 1722001008WL047510 Kamlabai Nanalal 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 KamlabaiNanalal INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-008-001/46
(Borda) 		1722001008NRG24041020230435257 04/10/2023 Kaniram Galla 1722001008WL047510 Kaniram Galla 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 KaniramGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24041020230435258 04/10/2023 Govind kaniram 1722001008WL047510 Govind kaniram 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Govindkaniram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24041020230435259 04/10/2023 Sharda Govind 1722001008WL047510 Sharda Govind 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 ShardaGovind NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-008-001/57
(Borda) 		1722001008NRG24041020230435261 04/10/2023 Puni bai tansing 1722001008WL047510 Puni bai tansing 00697 BKID0MG6031 442 442 Processed 09/11/2023 291338935 Punibaitansing NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24041020230435263 04/10/2023 Rajlibai Ramprasad 1722001008WL047510 Rajlibai Ramprasad 00697 BKID0MG6031 442 442 Processed 10/11/2023 291338935 RajlibaiRamprasad STATE BANK OF INDIA(508548)
SubTotal 14144 14144
49 BADNAWAR MP-22-001-078-001/2-A
(Tarod) 		1722001078NRG24041020230435524 04/10/2023 Ghansyam 1722001078WL047526 Ghansyam 00697 BKID0MG6049 221 221 Processed 09/11/2023 291338935 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-078-001/43-B
(Tarod) 		1722001078NRG24041020230435525 04/10/2023 Shelendra 1722001078WL047526 Shelendra 00697 BKID0MG6049 221 221 Processed 09/11/2023 291338935 Shelendra FINO PAYMENTS BANK LTD(608001)
51 BADNAWAR MP-22-001-078-002/2
(Tarod) 		1722001078NRG24041020230435526 04/10/2023 babulal 1722001078WL047526 babulal 00697 BKID0MG6049 221 221 Processed 09/11/2023 291338935 babulal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-078-002/43
(Tarod) 		1722001078NRG24041020230435527 04/10/2023 dinesh 1722001078WL047526 dinesh 00697 BKID0MG6049 221 221 Processed 10/11/2023 291338935 dinesh STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-078-002/80
(Tarod) 		1722001078NRG24041020230435529 04/10/2023 sagarbai 1722001078WL047526 sagarbai 00697 BKID0MG6049 221 221 Processed 09/11/2023 291338935 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-078-002/80-A
(Tarod) 		1722001078NRG24041020230435530 04/10/2023 Sitaram 1722001078WL047526 Sitaram 00697 BKID0MG6049 221 221 Processed 09/11/2023 291338935 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-078-002/80-C
(Tarod) 		1722001078NRG24041020230435531 04/10/2023 Radhesyam 1722001078WL047526 Radhesyam 00697 BKID0MG6049 221 221 Processed 09/11/2023 291338935 Radhesyam FINO PAYMENTS BANK LTD(608001)
56 BADNAWAR MP-22-001-078-002/9
(Tarod) 		1722001078NRG24041020230435532 04/10/2023 Chensingh 1722001078WL047526 Chensingh 00697 BKID0MG6049 221 221 Processed 09/11/2023 291338935 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-079-002/57-A
(Tarod) 		1722001078NRG24041020230435533 04/10/2023 Nirmala Bai 1722001078WL047526 Nirmala Bai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 291338935 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
58 BADNAWAR MP-22-001-015-001/116
(Khairwas) 		1722001015NRG24031020230433835 04/10/2023 Gopal Ninama 1722001015WL047350 Gopal Ninama 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 291338935 GopalNinama NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-015-001/70
(Khairwas) 		1722001015NRG24031020230433831 04/10/2023 Bhavarbai 1722001015WL047349 Bhavarbai 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 291338935 Bhavarbai BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-015-002/29-B
(Khairwas) 		1722001015NRG24031020230433837 04/10/2023 Lakhan 1722001015WL047350 Lakhan 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 291338935 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
61 BADNAWAR MP-22-001-008-001/15
(Borda) 		1722001008NRG24041020230435315 04/10/2023 Gendudibai Limji 1722001008WL047512 Gendudibai Limji 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291338935 GendudibaiLimji NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-008-001/15-B
(Borda) 		1722001008NRG24041020230435318 04/10/2023 Amaribai Sohan 1722001008WL047512 Amaribai Sohan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291338935 AmaribaiSohan NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-008-001/188-B
(Borda) 		1722001008NRG24041020230435240 04/10/2023 Sangitabai Ratan 1722001008WL047510 Sangitabai Ratan 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291338935 SangitabaiRatan NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-008-001/289-B
(Borda) 		1722001008NRG24041020230435247 04/10/2023 Shantilal Nathu 1722001008WL047510 Shantilal Nathu 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291338935 ShantilalNathu NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-008-001/49
(Borda) 		1722001008NRG24041020230435260 04/10/2023 Kalibai kana 1722001008WL047510 Kalibai kana 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291338935 Kalibaikana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_041023APB_FTO_303093 Bank of Baroda BARB0DBBAKT BAKHATGARH 5967
2 BADNAWAR MP1722001_041023APB_FTO_303093 Bank of India BKID0009804 BADNAWAR 6188
3 BADNAWAR MP1722001_041023APB_FTO_303093 Bank of India BKID0009815 MULTHAN 5304
4 BADNAWAR MP1722001_041023APB_FTO_303093 Bank of India BKID0009824 GARDAWAD 1326
5 BADNAWAR MP1722001_041023APB_FTO_303093 State Bank of India SBIN0030043 BADNAWAR 1326
6 BADNAWAR MP1722001_041023APB_FTO_303093 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 14144
7 BADNAWAR MP1722001_041023APB_FTO_303093 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3094
8 BADNAWAR MP1722001_041023APB_FTO_303093 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
9 BADNAWAR MP1722001_041023APB_FTO_303093 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2210

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